63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
2,025 GBP2023-12-31
Fixed Assets - Investments
3 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
3 GBP2024-12-31
2,028 GBP2023-12-31
Debtors
271,633 GBP2024-12-31
271,633 GBP2023-12-31
Cash at bank and in hand
796 GBP2024-12-31
893 GBP2023-12-31
Current Assets
272,429 GBP2024-12-31
272,526 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-254,995 GBP2024-12-31
-242,995 GBP2023-12-31
Net Current Assets/Liabilities
17,434 GBP2024-12-31
29,531 GBP2023-12-31
Total Assets Less Current Liabilities
17,437 GBP2024-12-31
31,559 GBP2023-12-31
Net Assets/Liabilities
17,437 GBP2024-12-31
31,159 GBP2023-12-31
Equity
Called up share capital
12,121 GBP2024-12-31
12,121 GBP2023-12-31
Share premium
231,215 GBP2024-12-31
231,215 GBP2023-12-31
Retained earnings (accumulated losses)
-225,899 GBP2024-12-31
-212,177 GBP2023-12-31
Equity
17,437 GBP2024-12-31
31,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
4,229 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
2,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
2,025 GBP2023-12-31
Investments in group undertakings and participating interests
3 GBP2024-12-31
3 GBP2023-12-31
Amounts Owed By Related Parties
36,109 GBP2024-12-31
Current
36,109 GBP2023-12-31
Other Debtors
Amounts falling due within one year
235,524 GBP2024-12-31
235,524 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
271,633 GBP2024-12-31
271,633 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Creditors
Current
254,994 GBP2024-12-31
242,994 GBP2023-12-31
Creditors
Current
254,995 GBP2024-12-31
242,995 GBP2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,212,125 shares2024-12-31
1,212,125 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31